HomeMy WebLinkAboutResolution No. 2025-54 | FY 2024-25 Year-end Budget Amendment | Adopted 10/20/2025
RESOLUTION NO. 2025-54
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF GILROY
AMENDING THE BUDGET FOR THE CITY OF GILROY
WHEREAS, the City Administrator prepared and submitted to the City Council a budget
for the City of Gilroy for Fiscal Years 2024 and 2025, and the City Council carefully examined,
considered and adopted the same on June 5, 2023; and
WHEREAS, the City Administrator prepared and submitted to the City Council a budget
for the City of Gilroy for Fiscal Years 2026 and 2027, and the City Council carefully examined,
considered and adopted the same on June 2, 2025; and
WHEREAS, City Staff has prepared and submitted to the City Council a proposed
amendment to said budget for Fiscal Year 2025 and 2026 for the City of Gilroy in the staff report
dated October 20, 2025, for Preliminary FY2024-25 Year-end Financial Report; and
WHEREAS, the City Council has carefully examined and considered the same and is
satisfied with said budget amendments.
NOW, THEREFORE, BE IT RESOLVED that appropriations to the expenditure
accounts for Fiscal Year 2025 close out are hereby increased by $31,600 in Fund 240 (Prop 172
Sales Tax) and by $150,000 in Fund 605 (Worker’s Compensation) and that appropriations to the
expenditure and revenue accounts for Fiscal Year 2026 are hereby increased or decreased for the
various Funds outlined in Exhibit A, attached to this resolution.
PASSED AND ADOPTED this 20th day of October 2025 by the following roll call vote:
AYES: COUNCIL MEMBERS: BRACCO, CLINE, FUGAZZI, HILTON,
MARQUES, RAMIREZ, BOZZO
NOES: COUNCIL MEMBERS: NONE
ABSTAIN: COUNCIL MEMBERS: NONE
ABSENT: COUNCIL MEMBERS: NONE
APPROVED:
______________________________
Greg Bozzo, Mayor
ATTEST:
Kim Mancera, City Clerk
Docusign Envelope ID: D5826876-0B8F-47C2-B03A-05374BEC2139
Resolution No. 2025-54
Budget Amendment Resolution
City Council Regular Meeting | October 20, 2025
Page 2 of 3
EXHIBIT A
Department Fund Org Object Code(s)
Revenue
Adjustment
Expenditure
Adjustment
Finance (Pension/OPEB Trust Policy)100-General Fund 1001000 50415 650,000
Police 223-OTS PD Grant 2233010 43120/52610 55,096 55,096
Police 225-Police Grants Fund 2253000 43120/52610 5,271 5,271
Police 225-Police Grants Fund 2253000 52150 17,519
Police 227-South County Youth Task Force 2273000 43125/52610 (20,000) (20,000)
Admin - EOC 100-General Fund 1001560 43120/51520 17,810 17,810
Public Works - Parks/Landscape 100-General Fund 1005510 51630 69,000
Public Works - Parks/Landscape 100-General Fund 1005510 52210 147,000
Public Works - Parks/Landscape 100-General Fund 1005510 53142 124,000
Total 58,177$ 1,065,696$
FY26 Appropriations Adjustments
Docusign Envelope ID: D5826876-0B8F-47C2-B03A-05374BEC2139
Resolution No. 2025-54
Budget Amendment Resolution
City Council Regular Meeting | October 20, 2025
Page 3 of 3
CERTIFICATE OF THE CLERK
I, KIM MANCERA, City Clerk of the City of Gilroy, do hereby certify that the attached
Resolution No. 2025-54 is an original resolution, or true and correct copy of a City Resolution,
duly adopted by the Council of the City of Gilroy at a Regular Meeting of said held on Council
held Monday, October 20, 2025 with a quorum present.
IN WITNESS WHEREOF, I have hereunto set my hand and affixed the Official Seal of
the City of Gilroy this Wednesday, October 22, 2025.
____________________________________
Kim Mancera
City Clerk of the City of Gilroy
Docusign Envelope ID: D5826876-0B8F-47C2-B03A-05374BEC2139